Profit Recovery and Assurance Services Consultant with Greek

Valuement is the largest local consultancy specialized in retail processes. Leveraging the experience of both seasoned retail professionals and specialized change management consultants, Valuement offers its professional services for Store Operations, Supply Chain, Category Management and Finance & Risk Management.

The company is part of Valuement Group, a network of consultancies which serves over 50 of the largest retail players in Europe, CIS and the Middle East.

Founded in 2014, the Romanian office is proud to serve its partners, leaders of the FMCG, DIY and specialized retail markets and continuous to diversify its capacities to advise its clients in the implementation of their latest projects.

Requirements

The ideal candidate would be the one with high potential and ability to learn and adapt quickly to a fast changing, innovative and demanding retail environment.

•Languages:Greek, English

• Education: Economics, Management, Statistics or similar, Computer Sciences or Engineering – completed or in progress.

• Skills: (1) Analytical mind with excellent high-quality analytical and problem-solving skills, (2) Ability to operate Excel documents of medium complexity, (3) Demonstrate ability to communicate in a simple and efficient professional manner with colleagues, client teams and third-parties, (4) Good finance and accounting understanding

• Relevant experience: (1) Minimum 2 years of professional experience with (a) Profit Recovery, (b) Accounts Payable & Accounts Receivable processing (c) Financial Analysis or (d) Audit & Assurance related projects, (2) A minimum working experience with Retail or FMCG (consulting projects or previous employment within industry) is considered a plus, (3) Expertise over P2P and O2C processes is considered a plus

Job Responsibilities:

• Review and analyse contracts, commercial agreements, paperwork, electronic documents. Inspects and evaluates client financial information including buyers’ files, purchase orders, invoices for identifying potential revenue leakage

• Detect anomalies, investigate others potential sources of revenue leakage

• Actively contacts vendors as part of the claim production process; independently produces written correspondences to vendor inquiries. Follow-up with vendors to ensure collection

• Link and corroborate data from multiple sources (accounting, logistic, commercial) and from multiple formats (databases, reports, contracts, e-mails). Understanding and interpreting client’s electronic data.

• Recommends changes in operations and day-to-day activities; develops and recommends new approaches; communicates with management and IT on new processes.

• Builds relationships with both clients and vendors. Maintain constructive relationships with key client contacts.

• Identifies weaknesses in the client’s internal control procedures by analysing Client’s data. Advises on Client’s internal processes.

• Participates in meetings and client discussions relative to process improvement and Valuement’s value-added reports and deliverables.

• Be directly involved in growing our business and working along our teams,clients and their third-party partners, mostly on finance related matters. The services are performed on the premises of our clients.

• Undetermined period. Salary package in line with local corporate specificities (in terms of competitiveness, insurance, meal tickets) + efficiency-based quarterly bonus.
• Learn to „breathe” retail


• Personal data will be processed and stored exclusively for the purpose of this or future staff selections, guaranteeing the rights under art. 12 et seq. of the EU Reg. 679/2018.

• Candidates are invited to transmit only the data necessary to evaluate their professional profile and not to send sensitive data.

• Valuement Eastern Europe informs that the processing of personal data will be provided through manual or/and IT